| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0231/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
20.6.2024 |
43,20 EUR s DPH |
| DFB0230/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
20.6.2024 |
43,20 EUR s DPH |
| DFB0212/24
|
Ján Pažitný |
5.6.2024 |
5 203,50 EUR s DPH |
| DFB0176/24
|
DUNA Fruit s.r.o. |
20.5.2024 |
1 572,81 EUR s DPH |
| DFB0183/24
|
MABONEX SLOVAKIA s.r.o. |
20.5.2024 |
2 185,17 EUR s DPH |
| DFB0182/24
|
MABONEX SLOVAKIA s.r.o. |
20.5.2024 |
123,32 EUR s DPH |
| DFB0181/24
|
MABONEX SLOVAKIA s.r.o. |
20.5.2024 |
449,09 EUR s DPH |
| DFB0180/24
|
MABONEX SLOVAKIA s.r.o. |
20.5.2024 |
827,23 EUR s DPH |
| DFB0179/24
|
MABONEX SLOVAKIA s.r.o. |
20.5.2024 |
1 134,06 EUR s DPH |
| DFB0178/24
|
MABONEX SLOVAKIA s.r.o. |
20.5.2024 |
198,46 EUR s DPH |
| DFB0186/24
|
STACON s.r.o. |
29.5.2024 |
5 758,56 EUR s DPH |
| DFB0188/24
|
KINEKUS s.r.o. |
29.5.2024 |
62,72 EUR s DPH |
| DFB0177/24
|
Falco, s.r.o. |
20.5.2024 |
2 071,80 EUR s DPH |
| DFB0184/24
|
SPP a.s. |
20.5.2024 |
4 012,16 EUR s DPH |
| DFB0187/24
|
PEZA a.s. |
25.5.2024 |
726,65 EUR s DPH |
| DFB0175/24
|
PEZA a.s. |
20.5.2024 |
462,75 EUR s DPH |
| DFB0185/24
|
KEMA SK, s.r.o. |
20.4.2024 |
112,32 EUR s DPH |
| DFB0169/24
|
3E REALITY s.r.o. |
14.5.2024 |
179,00 EUR s DPH |
| DFB0148/24
|
DUNA Fruit s.r.o. |
2.5.2024 |
1 270,73 EUR s DPH |
| DFB0165/24
|
Trenčianske vodárne a kanalizácie a.s. |
14.5.2024 |
3 601,27 EUR s DPH |
